Tax Account 06-063-06-024
Owners
BUCHANAN JEFFREY H
1832 W COSTILLA DR
PUEBLO WEST, CO 81007-3230
Account Summary
| Account ID | 06-063-06-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1832 W COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,350.12 |
| Taxed incl Special Assessments | $3,350.12 |
| Paid | $3,350.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,350.12 | $0.00 | $0.00 | $3,350.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,294.20 | $0.00 | $0.00 | $3,294.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,333.06 | $0.00 | $0.00 | $3,333.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,480.22 | $0.00 | $0.00 | $2,480.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,541.62 | $0.00 | $0.00 | $2,541.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,261.72 | $0.00 | $0.00 | $2,261.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,187.10 | $0.00 | $0.00 | $2,187.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,059.12 | $0.00 | $0.00 | $2,059.12 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,675.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,675.06 | $1,675.06 |
| 01/19/2026 | BILL | BUCHANAN JEFFREY H | $3,350.12 | $3,350.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $1,622.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.04 | $1,647.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $3,269.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,294.20 | $3,294.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,641.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $1,641.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,641.47 | $1,666.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $3,308.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,333.06 | $3,333.06 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,223.77 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $1,223.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $1,240.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,223.77 | $1,256.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,480.22 | $2,480.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,254.47 | $16.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,254.47 | $1,270.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $2,525.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,541.62 | $2,541.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.36 | $14.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $1,130.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.36 | $1,145.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,261.72 | $2,261.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,079.49 | $14.06 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,079.49 | $1,093.55 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.06 | $2,173.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,187.10 | $2,187.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,016.42 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $1,016.42 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $1,029.56 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,016.42 | $1,042.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,059.12 | $2,059.12 |